REGISTERED NUMBER: 07187617 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CRIMSON INDUSTRIAL VISION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R P D Sacker

REGISTERED OFFICE:

Unit 7

Webster House

Dudley Road

Tunbridge Wells

Kent

TN1 1LE

REGISTERED NUMBER:

07187617 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

FIXED ASSETS

Tangible assets

4

888

2,372

CURRENT ASSETS

Stocks

34,459

76,920

Debtors

5

148,371

67,231

Cash at bank and in hand

52,056

106,573

234,886

250,724

CREDITORS

Amounts falling due within one year

6

155,354

132,455

NET CURRENT ASSETS

79,532

118,269

TOTAL ASSETS LESS CURRENT LIABILITIES

80,420

120,641

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

80,410

120,631

SHAREHOLDERS' FUNDS

80,420

120,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

R P D Sacker - Director

1.	STATUTORY INFORMATION

Crimson Industrial Vision Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

6,925

Additions

220

At 31 March 2025

7,145

DEPRECIATION

At 1 April 2024

4,553

Charge for year

1,704

At 31 March 2025

6,257

NET BOOK VALUE

At 31 March 2025

888

At 31 March 2024

2,372

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

147,121

65,981

Other debtors

1,250

1,250

148,371

67,231

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

62,127

66,036

Taxation and social security

31,928

28,165

Other creditors

61,299

38,254

155,354

132,455

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director.